Tax Account 015-331-20

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Owners

LAN, SHU C & TISA H C
7 WINTER ST
RENO, NV 89503-0000

LAN, TISA H C

Account Summary

Account ID	015-331-20
Account Type	Real Estate
Location	0 STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-331-20

Account Type

Real Estate

Location

0
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$184.68
Total	$184.68
Paid	$184.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$184.68

Total

$184.68

Paid

$184.68

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$46.68	$0.00	$0.00	$46.68	$46.68	$0.00
2	10/05/2026	10/16/2026	Paid	$46.00	$0.00	$0.00	$46.00	$46.00	$0.00
3	01/04/2027	01/15/2027	Paid	$46.00	$0.00	$0.00	$46.00	$46.00	$0.00
4	03/01/2027	03/12/2027	Paid	$46.00	$0.00	$0.00	$46.00	$46.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$170.50	$0.00	$0.00	$170.50	$0.00	$0.00	3.4925	8.3
2024/2025 REAL ESTATE TAXES	$157.76	$0.00	$0.00	$157.76	$0.00	$0.00	3.4892	8.3
2023/2024 REAL ESTATE TAXES	$146.23	$0.00	$0.00	$146.23	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$113.32	$9.92	$5.61	$128.85	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$105.08	$0.00	$0.00	$105.08	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$96.59	$0.00	$0.00	$96.59	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$90.60	$0.00	$0.00	$90.60	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$86.33	$0.00	$0.00	$86.33	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$82.90	$0.00	$0.00	$82.90	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$80.85	$0.00	$0.00	$80.85	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	2.80	.00	.00
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/17/2026	PAYMENT	LERTBURAPA TRADING USA CHECK 1206	$-184.68	$0.00
07/15/2026	BILL	LAN, SHU C & TISA H C	$184.68	$184.68
08/08/2025	PAYMENT	TISA LAN CHECK 613	$-170.50	$0.00
07/11/2025	BILL	LAN, SHU C & TISA H C	$170.50	$170.50
08/22/2024	PAYMENT	LAN, SHU & TISA CHECK 593	$-157.76	$0.00
07/16/2024	BILL	LAN, SHU C & TISA H C	$157.76	$157.76
08/23/2023	PAYMENT	LAN, TISA CHECK 530	$-217.76	$0.00
07/17/2023	BILL	LAN, SHU C & TISA H C	$146.23	$217.76
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.47	$71.53
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.47	$71.06
06/05/2023	INTEREST	INTEREST FOR 06/2023	$4.67	$70.59
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$65.92
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$60.92
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.80	$59.92
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.12	$57.12
08/25/2022	PAYMENT	LAN, SHU & TISA CHECK 9010	$-57.32	$56.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$113.32
07/15/2022	BILL	LAN, SHU C & TISA H C	$113.32	$113.32
08/24/2021	PAYMENT	LAN, TISA CHECK 478	$-105.08	$0.00
07/14/2021	BILL	LAN, SHU C & TISA H C	$105.08	$105.08
08/04/2020	PAYMENT	LAN, TISA CHECK NUM: 438	$-96.59	$0.00
07/09/2020	BILL	LAN, SHU C & TISA H C	$96.59	$96.59
08/08/2019	PAYMENT	TISA LAN CHECK NUM: 412	$-90.60	$0.00
07/10/2019	BILL	NICHOLAS, RONALD & MARYLYN	$90.60	$90.60
08/07/2018	PAYMENT	NICHOLAS, MARYLYN CHECK NUM: 450	$-86.33	$0.00
07/10/2018	BILL	NICHOLAS, RONALD & MARYLYN	$86.33	$86.33
08/11/2017	PAYMENT	NICHOLAS, RONALD & MARYLYN CHECK NUM: 250	$-82.90	$0.00
07/10/2017	BILL	NICHOLAS, RONALD & MARYLYN	$82.90	$82.90
07/27/2016	PAYMENT	IRON ROSE MOUNTAIN GENERAL PAR CHECK NUM: 146	$-80.85	$0.00
07/11/2016	BILL	IRON ROSE MOUNTAIN	$80.85	$80.85
07/22/2015	PAYMENT	IRON ROSE MOUNTAIN CHECK NUM: 143	$-80.58	$0.00
07/07/2015	BILL	IRON ROSE MOUNTAIN	$80.58	$80.58
08/26/2014	PAYMENT	NICHOLAS, RON/MARYLYN CHECK NUM: 7628	$-77.96	$0.00
07/08/2014	BILL	NICHOLAS, RONALD & MARYLYN	$77.96	$77.96
08/07/2013	PAYMENT	NICHOLAS, RON/MARYLYN CHECK NUM: 7430	$-74.75	$0.00
07/08/2013	BILL	NICHOLAS, RONALD & MARYLYN	$74.75	$74.75
08/17/2012	PAYMENT	NICHOLAS, RONALD & MARYLYN CHECK NUM: 7274	$-71.77	$0.00
07/10/2012	BILL	NICHOLAS, RONALD & MARYLYN	$71.77	$71.77
08/18/2011	PAYMENT	NICHOLAS, RONALD & MARYLYN CHECK NUM: 7102	$-68.12	$0.00
07/08/2011	BILL	NICHOLAS, RONALD & MARYLYN	$68.12	$68.12
08/09/2010	PAYMENT	NICHOLAS, RONALD & MARYLYN CHECK BANK: 11-4288 NUM: 6908	$-62.80	$0.00
07/08/2010	BILL	NICHOLAS, RONALD & MARYLYN	$62.80	$62.80
09/16/2009	PAYMENT	NICHOLAS, MARYLYN CORK: D BANK: CREDIT CARD NUM: VISA	$-60.61	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.33	$60.61
07/06/2009	BILL	NICHOLAS, RONALD & MARYLYN	$58.28	$58.28
08/20/2008	PAYMENT	NICHOLAS, RONALD & MARYLYN CHECK BANK: 11-4288 NUM: 6568	$-53.98	$0.00
07/15/2008	BILL	NICHOLAS, RONALD & MARYLYN	$53.98	$53.98
08/21/2007	PAYMENT	NICHOLAS, RONALD & MARYLYN CHECK BANK: 11-4288 NUM: 6320	$-50.03	$0.00
07/12/2007	BILL	NICHOLAS, RONALD & MARYLYN	$50.03	$50.03
08/28/2006	PAYMENT	NICHOLAS, RON/MARYLYN CHECK BANK: 11-4288 NUM: 5979	$-46.17	$0.00
07/12/2006	BILL	NICHOLAS, RONALD & MARYLYN	$46.17	$46.17
08/24/2005	PAYMENT	NICHOLAS, RONALD & MARYLYN CHECK BANK: 11-4288 NUM: 5547	$-42.79	$0.00
07/15/2005	BILL	NICHOLAS, RONALD & MARYLYN	$42.79	$42.79
08/24/2004	PAYMENT	NICHOLAS, RONALD & MARYLYN CHECK BANK: 11-4288 NUM: 5119	$-39.30	$0.00
07/08/2004	BILL	NICHOLAS, RONALD & MARYLYN	$39.30	$39.30
08/11/2003	PAYMENT	BELL BETTY G CHECK BANK: 25-80 NUM: 458	$-38.90	$0.00
07/18/2003	BILL	HENSON, DOUG / BELL, BETTY	$38.90	$38.90
08/21/2002	PAYMENT	BELL,BETTY/HENSON,DOUG/HENDRIE CHECK BANK: 25-80 NUM: 514	$-37.64	$0.00
07/12/2002	BILL	HENSON, DOUG / BELL, BETTY	$37.64	$37.64